*Procedure to download XML Files* -- Download the required zip file from SAP Note 2248229 (based on your release) Extract the files to a temporary folder and upload them. Start transaction BRF+. On the Business Rule Framework plus screen, choose Tools XML Import. Under File and Transport Request, browse for the local *.xml files you want to import. You need to import the files one after another. In the Customizing Request field, enter a Customizing Request ID. Choose Upload XML File and then Back to Workbench. The SPRO path >> Materials Management -> Inventory Management and Physical Inventory -> Print Control -> Activation of new Output Management Also please check out these notes: 2292539 - SAP S/4HANA output control - configuration 2248229 - SAP S/4HANA output management - BRFplus files (shared above)
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@@AgileSAP Can you provide the XML file setup to get the purchase order option in BRF+.( i could not view the PO option in the OPD). could you please share the file. also tell us how you download from sap to get XML format.
@@santhanaramans2922 Procedure -- Download the required zip file from SAP Note 2248229 (based on your release) Extract the files to a temporary folder and upload them. Start transaction BRF+. On the Business Rule Framework plus screen, choose Tools XML Import. Under File and Transport Request, browse for the local *.xml files you want to import. You need to import the files one after another. In the Customizing Request field, enter a Customizing Request ID. Choose Upload XML File and then Back to Workbench.
The SPRO path >> Materials Management -> Inventory Management and Physical Inventory -> Print Control -> Activation of new Output Management Also please check out these notes: 2292539 - SAP S/4HANA output control - configuration 2248229 - SAP S/4HANA output management - BRFplus files (already in pinned comment) You can use either the new output management or NACE.
I don't think there is a discontinuation. The part 1 is the same video which I am commenting. The full video series for BRF are sessions 17, 18, 19 and 20. There is another new video in the playlist for BRF which you can search. Thanks.
@@AgileSAP in first video, it was about uploading files for purchase order in which there were some error At the beginning of 2nd video, the discussion is about opd step that also not from beginning
Procedure -- Download the required zip file from SAP Note 2248229 (based on your release) Extract the files to a temporary folder and upload them. Start transaction BRF+. On the Business Rule Framework plus screen, choose Tools XML Import. Under File and Transport Request, browse for the local *.xml files you want to import. You need to import the files one after another. In the Customizing Request field, enter a Customizing Request ID. Choose Upload XML File and then Back to Workbench.
Thanks for the appreciation, please share with your friends -- regarding your point, you can check the note via this link -- dokumen.tips/documents/sap-note-2248229.html?page=1
*Procedure to download XML Files* --
Download the required zip file from SAP Note 2248229 (based on your release)
Extract the files to a temporary folder and upload them.
Start transaction BRF+.
On the Business Rule Framework plus screen, choose Tools XML Import.
Under File and Transport Request, browse for the local *.xml files you want to import. You need to import the files one after another.
In the Customizing Request field, enter a Customizing Request ID.
Choose Upload XML File and then Back to Workbench.
The SPRO path >> Materials Management -> Inventory Management and Physical Inventory -> Print Control -> Activation of new Output Management
Also please check out these notes:
2292539 - SAP S/4HANA output control - configuration
2248229 - SAP S/4HANA output management - BRFplus files (shared above)
If you got value from this video, do like, share, comment and subscribe to my channel !! Do not forget to hit the bell icon and turn the notifications to "ALL".
Excellent inputs thanks for the video
Glad it was helpful!
13:21 Switch between NACE and BRF+
20:28 OPD
22:59 prerequisite of BRF+ XML File before the OPD
Nice explanation sir in detail
Thanks, keep supporting, like and share with your friends !
very helpful video
Thanks, do like, share and subscribe !!
@@AgileSAP Can you provide the XML file setup to get the purchase order option in BRF+.( i could not view the PO option in the OPD). could you please share the file. also tell us how you download from sap to get XML format.
@@santhanaramans2922 Procedure --
Download the required zip file from SAP Note 2248229 (based on your release)
Extract the files to a temporary folder and upload them.
Start transaction BRF+.
On the Business Rule Framework plus screen, choose Tools XML Import.
Under File and Transport Request, browse for the local *.xml files you want to import. You need to import the files one after another.
In the Customizing Request field, enter a Customizing Request ID.
Choose Upload XML File and then Back to Workbench.
*Download our App (Agile SAP) Now via -- **play.google.com/store/apps/details?id=co.rios.kjasq*
In SPRO, not configuration item, which note can active this item? if active BRF+, can we also switch back to NACE?
The SPRO path >> Materials Management -> Inventory Management and Physical Inventory -> Print Control -> Activation of new Output Management
Also please check out these notes:
2292539 - SAP S/4HANA output control - configuration
2248229 - SAP S/4HANA output management - BRFplus files (already in pinned comment)
You can use either the new output management or NACE.
can you please upload BRF+ OPD part 1 as there is a discontinuation from this video to part 2
I don't think there is a discontinuation. The part 1 is the same video which I am commenting. The full video series for BRF are sessions 17, 18, 19 and 20. There is another new video in the playlist for BRF which you can search. Thanks.
@@AgileSAP in first video, it was about uploading files for purchase order in which there were some error
At the beginning of 2nd video, the discussion is about opd step that also not from beginning
@@fp8101 I will check and get back to you 👍
@@AgileSAP also give a simple brief overview step by step
@@fp8101 As said earlier, there is another new video in the playlist which will suffice your requirement, please search for it.
Where did you get the OPD_V2_OUTBOUND_DELIVERY xml file ?
Procedure --
Download the required zip file from SAP Note 2248229 (based on your release)
Extract the files to a temporary folder and upload them.
Start transaction BRF+.
On the Business Rule Framework plus screen, choose Tools XML Import.
Under File and Transport Request, browse for the local *.xml files you want to import. You need to import the files one after another.
In the Customizing Request field, enter a Customizing Request ID.
Choose Upload XML File and then Back to Workbench.
Hello,
First of all, thank you for this video. I couldn't find SAP Note 2248229.
Is this note still avaible?
Thanks for the appreciation, please share with your friends -- regarding your point, you can check the note via this link -- dokumen.tips/documents/sap-note-2248229.html?page=1
I am implementing S4 HANA 1909 EXTENDED cloud version. Want to activate BRF+ . WOuld you know the SAP note number?
You can check in SAP blogs ..
is BRF + activation reversible?
It's either NACE or brf+. Brf+ can be activated/deactivated via SPRO.